Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/01/2022 | XVFC/2021-22/R/10 | Transfer | 120,000 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 365,532 | |||||||
17/01/2022 | XVFC/2021-22/R/11 | Transfer | 120,000 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 60,196 | |||||||
21/01/2022 | XVFC/2021-22/R/12 | Transfer | 400,000 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 47,965 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 172,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:48 PM. |